GOODWIN'S HARDWARE WHOLESALERS (LONDON) LIMITED

Company Registration Number:
03683408 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GOODWIN'S HARDWARE WHOLESALERS (LONDON) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

GOODWIN'S HARDWARE WHOLESALERS (LONDON) LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 91,662 88,891
Total fixed assets: 91,662 88,891
Current assets
Stocks: 1,524,267 1,374,756
Debtors:   1,661,331 842,736
Cash at bank and in hand: 863,800 1,643,262
Investments: 4 15,000 15,000
Total current assets: 4,064,398 3,875,754
Creditors: amounts falling due within one year: 5 (410,071) (274,427)
Net current assets (liabilities): 3,654,327 3,601,327
Total assets less current liabilities: 3,745,989 3,690,218
Creditors: amounts falling due after more than one year: 6 (40,288) (24,889)
Total net assets (liabilities): 3,705,701 3,665,329
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 3,704,701 3,664,329
Shareholders funds: 3,705,701 3,665,329

The notes form part of these financial statements

GOODWIN'S HARDWARE WHOLESALERS (LONDON) LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 September 2025
and signed on behalf of the board by:

Name: N S Sohi
Status: Director

The notes form part of these financial statements

GOODWIN'S HARDWARE WHOLESALERS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOODWIN'S HARDWARE WHOLESALERS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 76 76

GOODWIN'S HARDWARE WHOLESALERS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 640,564
Additions 18,946
At 31 December 2024 659,510
Depreciation
At 01 January 2024 551,673
Charge for year 16,175
At 31 December 2024 567,848
Net book value
At 31 December 2024 91,662
At 31 December 2023 88,891

GOODWIN'S HARDWARE WHOLESALERS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Current investments

2024 15000 2023 15000

GOODWIN'S HARDWARE WHOLESALERS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

2024 410071 2023 274427

GOODWIN'S HARDWARE WHOLESALERS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due after more than one year note

2024 40288 2023 24889

GOODWIN'S HARDWARE WHOLESALERS (LONDON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Related party transactions

Name of the related party:
Relationship:
Related party
Description of the Transaction: 2024 832040 2023 100000
£
Balance at 01 January 2024 832,040
Balance at 31 December 2024 100,000

Loan to related party which N and T K Soni are directors